Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All O L S I All 539,577,858.00 976 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Bilisht (1505) O L S I Devoll 704,504 2024-05-17 2024-05-20 26721050012024 Karburant dhe vaj BASHKIA DEVOLL PAGESE PER KARBURANT URDHER PROKURIMI NR 425/4 DT 16.02.2024 KONTRATE NR 2 DATE 16.02.2024 FATURE NR 6575 DATE 04.01.2024 FH NR 1 DT 04.01.2024 AKT MARRJE 04.01.2024 URDHER NR 180/1 DATE 16.05.2024 PER OLSI SHPK
    Bashkia Bilisht (1505) O L S I Devoll 1,790,000 2024-05-17 2024-05-20 27621050012024 Karburant dhe vaj BASHKIA DEVOLL PAGESE PER KARBURANT KONTRATE NR 2 DT 16.02.2024 UO  NR 425 /4 DT 16.02.2024 FATURE NR 7821 DATE 16.05.2024 FH NR23 DATE 09.04.2024 AKT MARRJE DT 09.04.2024 PER OLSI SHPK
    Bashkia Patos (0909) O L S I Fier 387,096 2024-05-17 2024-05-20 13921120012024 Karburant dhe vaj Bashkia Patos 2112001 karburant  up.16.02.2024 rp.03.04.2024.kont.fat.7836/2024 fh.19 pvmd
    Bashkia Patos (0909) O L S I Fier 293,130 2024-05-17 2024-05-20 13821120012024 Karburant dhe vaj Bashkia Patos 2112001 karburant  up.16.02.2024 rp.03.04.2024.kont.fat.7774/2024 fh.16 pvmd
    Aparati i Akademise (3535) O L S I Tirane 1,412,304 2024-05-16 2024-05-17 20210220012024 Karburant dhe vaj 1022001 Akad Shkencave 2024 - blerje karburant, UP nr.19 dt 19.02.2024, nj fituesi 213/21 dt 20.03.2024, kontrate 213/23 dt 28.03.2024, fature nr.6403/2024, 7941/2024  dt 18.04.2024, FH nr.6 dt 18.04.2024
    Ndermarrja punetoreve nr. 3 (3535) O L S I Tirane 394,752 2024-05-15 2024-05-16 23221011562024 Karburant dhe vaj 2101156-DPOP 2024- blerje karburant per automjete,vazhd kont nr 211/3 dt 15.01.2024 ft 4188 dt 18.03.2024 fh 123 dt 18.03.2024
    Ndermarrja punetoreve nr. 3 (3535) O L S I Tirane 18,782 2024-05-15 2024-05-16 22621011562024 Karburant dhe vaj 2101156-DPOP 2024- blerje karburant per automjete,kontr vazhdim 211/6 dt 15.1.2024 ft 3418,7293 dt 1.03.2024 fh 112 dt 1.03.2024
    Ndermarrja punetoreve nr. 3 (3535) O L S I Tirane 589,284 2024-05-15 2024-05-16 22821011562024 Karburant dhe vaj 2101156-DPOP 2024- blerje karburant per automjete,vazhd kont nr 211/3 dt 15.01.2024 ft 7299 dt 1.03.2024 fh 113 dt 1.03.2024
    Ndermarrja punetoreve nr. 3 (3535) O L S I Tirane 732,676 2024-05-15 2024-05-16 22721011562024 Karburant dhe vaj 2101156-DPOP 2024- blerje karburant per automjete,vazhd kont nr 211/3 dt 15.01.2024 ft 7392 dt 1.03.2024 fh 111 dt 1.03.2024
    Ndermarrja punetoreve nr. 3 (3535) O L S I Tirane 21,600 2024-05-15 2024-05-16 22521011562024 Karburant dhe vaj 2101156-DPOP 2024- blerje karburant per automjete,kontr vazhdim 211/6 dt 15.1.2024 ft 3633,7300 dt 4.03.2024 fh 116 dt 4.3.2024
    Bashkia Tepelene (1134) O L S I Tepelene 275,508 2024-05-14 2024-05-15 29121420012024 Karburant dhe vaj FT NR 8094/30.04.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) O L S I Tepelene 93,500 2024-05-14 2024-05-15 29221420012024 Karburant dhe vaj FT NR 8088/30.04.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) O L S I Tepelene 826,520 2024-05-14 2024-05-15 29021420012024 Karburant dhe vaj FT NR 5087/30.04.2024 BASHKI TEPELENE
    Nd-ja Pastrim Gjelbrimit (1515) O L S I Korçe 513,324 2024-05-10 2024-05-13 22421220062024 Karburant dhe vaj 2122006-NDERM. E SHERB. PUBLIKE KORCE, KARBURANT (BENZINE),U.P NR.10 DT 01.02.2024, BUL. NR.16 DT 25.03.2024,KONTR. NR.290/3 PROT. DT 26.03.2024,FAT. NR.8092,7381/2024 DT 30.04.2024, F.H NR.103 DT 30.04.2024,P.V M.DOR. DT 30.04.2024,UB46107
    Nd-ja Pastrim Gjelbrimit (1515) O L S I Korçe 3,385,440 2024-05-10 2024-05-13 22321220062024 Karburant dhe vaj 2122006-NDERM. E SHERB. PUBLIKE KORCE, KARBURANT (NAFTE),U.P NR.10 DT 01.02.2024, BUL. NR.16 DT 25.03.2024,KONTR. NR.289/3 PROT. DT 26.03.2024,FAT. NR.8091,7380/2024 DT 30.04.2024, F.H NR.102 DT 30.04.2024,P.V M.DOR. DT 30.04.2024,UB46108
    Prefektura e qarkut Elbasan (0808) O L S I Elbasan 55,461 2024-05-08 2024-05-09 7310160622024 Karburant dhe vaj 1016062 Prefektura Elbasan, Karburant UP nr 9 dt 22.04.2024 Njoft.fit dt 24.04.2024 Kontr.nr 509/8 dt 26.04.2024 Fat nr 7369/2024 8086/2024 FH nr 4 dt 30.04.2024
    Bashkia Erseke (1514) O L S I Kolonje 1,918,900 2024-05-08 2024-05-09 34221200012024 Karburant dhe vaj 2120001Bashkia Kolonje shpenz.karburant dhe vaj,minikontrate nr.5 dt. 27.10.2023,lik.fat.nr.7054/2024,2135/2024 dt.09.02.2024, up.nr.12 dt.26.10.2023,flete hyrje nr.3 dt.09.02.2024
    Bashkia Erseke (1514) O L S I Kolonje 1,963,920 2024-05-08 2024-05-09 33821200012024 Karburant dhe vaj 2120001Bashkia Kolonje shpenz.karburant dhe vaj,minikontrate nr.5 dt. 27.10.2023,lik.pjes.fat.nr.7048/2023,6026/2023 dt.22.11.2023, up.nr.12 dt.26.10.2023,flete hyrje nr.78 dt.22.11.2023
    Bashkia Erseke (1514) O L S I Kolonje 868,760 2024-05-08 2024-05-09 33721200012024 Karburant dhe vaj 2120001Bashkia Kolonje shpenz.karburant dhe vaj,minikontrate nr.5 dt. 27.10.2023,lik.pjes.fat.nr.5682/2023,6279/2023 dt.27.10.2023, up.nr.12 dt.26.10.2023,flete hyrje nr.74 dt.27.10.2023
    Bashkia Erseke (1514) O L S I Kolonje 1,954,560 2024-05-08 2024-05-09 34021200012024 Karburant dhe vaj 2120001Bashkia Kolonje shpenz.karburant dhe vaj,minikontrate nr.5 dt. 27.10.2023,lik.fat.nr.6784/2024,695/2024 dt.22.01.2024, up.nr.12 dt.26.10.2023,flete hyrje nr.1 dt.22.01.2024